BPA for adobe products to include new licenses, upgrades and maintenance and support (M & S).

Ended Awarded Last action

Contract number
DTOS5911A00020
Awardee
Awarding agency
Task orders
12 $507,267 obligated

Award facts

Combined order value
  • $507,267 Current, with exercised options
  • $527,068 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
To order (7) adobe captivate 8 multiple platforms license BPA number: DT0S59-11-a-00020 GSA schedule number: GS35F0119W DTFH6115F00051 Federal Highway Administration $5,963
Adobe licenses and support DTFH6114F00055 Federal Highway Administration $16,043
Adobe CS6 products 2013Z00002 Immediate Office of the Secretary of Transportation $9,046
Title: purchase adobe creative cloud subscription licenses action: issue a purchase order to procure 12 adobe… DTNH2213F00466 National Highway Traffic Safety Administration $13,200
Fund / procure the upgrade of adobe's creative suite, master collection, software licenses. 2012Z003 Immediate Office of the Secretary of Transportation $5,792
Adobe acrobat software DTMA91F2012000034 Maritime Administration $13,400
Fund / procure the maintenance & support for DOT's adobe acrobat professional licenses. 2012Z002 Immediate Office of the Secretary of Transportation $177,902
BPA for adobe products to include new licenses, upgrades and maintenance and support (M & S). 2012Z001 Immediate Office of the Secretary of Transportation $14,935
Captivate software support renewal DTRTAC12T00006 Aeronautical Center (FAA) $2,829
Fund / procure the maintenance & support for DOT's adobe acrobat professional licenses. 2011Z002 Immediate Office of the Secretary of Transportation $177,902
Title: purchase under BPA DTOS59-11-a-00020, adobe products DTNH2211F00338 National Highway Traffic Safety Administration $4,130
Sources: DOT BPA for adobe desktop products DOT BPA #DTOS59-11-a-00020. Account MGR megan doerr DTRT5711F50047 Immediate Office of the Secretary of Transportation $66,126
Show all 12

Transactions

Action Obligated Date
Other Administrative Action 6 · Incorporate new pricelist for adobe BPA. $0
Supplemental Agreement for work within scope 5 · Other functions incorporate new pricelist for adobe BPA. $0
Supplemental Agreement for work within scope 4 · Incorporate new pricelist for adobe BPA. $0
Change Order 2 $0
Change Order 1 $0
Original award $0

Quick answers

Who was awarded contract DTOS5911A00020?

DTOS5911A00020 was awarded to Emergent, LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on May 1, 2011.

How much is contract DTOS5911A00020 worth?

Orders under DTOS5911A00020 have obligated $507,267. Their combined potential value, with all options, is $527,068.

How many orders have been placed under contract DTOS5911A00020?

12 orders have been placed under DTOS5911A00020, the latest on June 29, 2015.

Who can order from contract DTOS5911A00020?

DTOS5911A00020 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DTOS5911A00020 under another contract?

Yes. DTOS5911A00020 is a blanket purchase agreement under GS35F0119W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract DTOS5911A00020 competed?

The extent of competition for DTOS5911A00020 was full and open competition. The government received 2 offers.

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